Student Union

Welcome to the Student Accounts Office

 
E-bill Dates
Summer 2016
 
To be generated on:
Payment Due Date
May 9 May 27
May 31 Jul 18
Jul 19 Jul 31
Fall 2016
To be generated on:
Payment Due Date
Aug 2 Sep 5
Sep 6 Oct 5
Oct 6 Nov 5
Nov 8 Dec 5
Dec 6 Dec 16
AR Holds
If not on payment plan and balance exist, Accounts Receivable (AR) holds will be placed on records after the sixth week of classes of each term; at the end of the term; at the end of the year. NO registration activity or official transcripts are permitted if a hold exist on the student's record. AR Holds will be added on:
Spring 2016 Mar 7, May 6, 18
Summer 2016 Jul 31, Aug 7
Fall 2016 Oct 6; Dec 6; Dec 31
Insurance Waiver Deadline
The deadline to submit an insurance waiver: Any waiver submitted on-line after the deadline date will be applied to the following term.
Spring 2016 March 6
Fall 2016 Oct 12

Payment Plans Dates

Fall     - 1st day 8/02/16
Enroll by Required Downpayments Remaining Payments Remaining Payments Processing Dates
09/05/2016 25% 75% Oct 5; Nov 5; Dec 5
10/05/2016 50% 50% Nov 5; Dec 5
The Student Accounts Office performs the following functions for the University:
  • Generate E-Bill Statements
    • Send electronic E-Bill notification to students for tuition, fees, room, dining, parking fines, residential damage, library fines, etc.
  • Determine New York State Residency for Tuition Purposes
  • Apply Personal Payments, Financial Aid, Loans, Private Scholarships & Armed Forces Benefits to Student's Accounts
  • Collection of Payment
  • Process and Disburse Refunds
  • Certify Tuition Award Program (TAP) and other NY State Aid
  • Administer Financial Holds
  • Process Domestic Insurance Waivers
  • Process Nursing Loan Promissory Notes
 IMPORTANT :  Students who have a balance on their account at the end of the 6th week of classes will have an Accounts Receivable hold placed on their record. If there is a hold on the student's record he or she will not be permitted to participate in ANY registration activities (add or drops) or obtain transcripts until the balance in paid in full. 

Log into QuikPAY and check your account frequently.  Please click on the Payment/Billing Procedures link on the left to learn more about billing.


(click on link below to go to QuikPAY as an Authorized Payer)  

QuikPAY - Authorized Payer

Last Updated: 6/29/16